Muster Roll No. : 9011	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 25/04/2022    Sanction Date : 25/04/2022
Work Code : 2416001/WC/10571528	Work Name : Levelling /shaping of watse land in PS high school kansar (2416001/WC/10571528)

Measurement Book Detail

MB NO.  49        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Chitanya Patta(Self) OR-16-001-008-005/7010 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   2 Abhumanyu Nayak OR-16-001-008-005/7015 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   3 Krushna Kaluea OR-16-001-008-005/7058 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   4 MUKESH BHOI OR-16-001-008-005/6972 ST Kansar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL009191 Credited 01/03/2024   5 Khirod Kunwar(Self) OR-16-001-008-005/7103 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   6 Kabita Nayak OR-16-001-008-005/7015 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   7 Sukanti Patta(Self) OR-16-001-008-005/62648 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   8 PRATIK PRADHAN OR-16-001-008-005/62650 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   9 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   10 Dillip Kumar Gupta(Self) OR-16-001-008-005/6988 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009191 Credited 01/03/2024   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10902 Amount Paid Other 4977

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67